Muster Roll No. : 20501	Date From : 16/03/2021    Date To : 25/03/2021	Sanction No. : 0527006/2020-2021/173936/AS    Sanction Date : 10/03/2021
Work Code : 0527006017/WC/20450163	Work Name : KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)

Measurement Book Detail

MB NO.  20450163        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Md Abbas(Husband) BH-27-006-017-02447100/2681 OTHER अरार A A A A A A A A A A 0 194 0 0 0 0       0527006WL140596   2 SANTOSH KUMAR DAS(Self) BH-27-006-017-02447100/2694 OTHER अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA0001378 0527006WL140596 Credited 29/04/2021   3 PINKI DEVI BH-27-006-017-02447100/2694 OTHER अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA0001378 0527006WL140596 Credited 29/04/2021   4 JAHAN ARA(Self) BH-27-006-017-02447100/2706 OTHER अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA0001378 0527006WL140596 Credited 29/04/2021   5 MD MUKHTAR(Husband) BH-27-006-017-02447100/2706 OTHER अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA0001378 0527006WL140596 Credited 29/04/2021   6 SAMINA KHATUN BH-27-006-017-02447100/2710 OTHER अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA0001378 0527006WL140596 Credited 29/04/2021   7 FUCHAND MADAYA(Self) BH-27-006-017-02447100/2725 OTHER अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA0001378 0527006WL140596 Credited 29/04/2021   8 Bibi Samseri Begam BH-27-006-017-02447100/2668 OTHER अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA0001378 0527006WL140596 Credited 29/04/2021   9 Bibi Navisa Khatoon BH-27-006-017-02447100/2681 OTHER अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA0001378 0527006WL140596 Credited 29/04/2021   10 Md Dawar Ali(Self) BH-27-006-017-02447100/2672 OTHER अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA0001378 0527006WL140596 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15714

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15714 Average Per labour 1571.4

Total man days : 81